Schneider Electric Hiring CMA/CMA Inter/ CA/ Graduate/ Post Graduate for RTR role
Schneider Electric Hiring CMA/CMA Inter/ CA/ Graduate/ Post Graduate for RTR role. Schneider Electric vacancy details like eligibility criteria, educational qualification, official notification, application link & other relevant details for this recruitment are provided below. Eligible and interested candidates can submit their application along with resume.
Vacancy Details
Company Name: Schneider Electric
Post Name: Manager
Location: Bengaluru
Qualification: CMA/CMA Inter/ CA/ Graduate/ Post Graduate
Experience: Not mentioned
Job Description
- Month Close
- Ensure the Month close is as per the Checklist
- Update & Improve the Month close checklist
- Ensure all SLAs are met
- Ensure all the month close transactions are recorded as per agreed timelines
- Circulation of Dashboards by 5th Working Day
- Key Data points for Management letter by 4th of the month
- Driving month close calendars without escalation
- Ensure Review meeting with Supervisor by D+2
- Ensure that the Operations review meeting held by 15th of the month
- Ensure monthly calendar’s for review are adhered to
- Highlight the issues in Pre-Close & Post Close calls
Transaction Accounting - Ensure Accounting is done on time ie., JV Postings, Accruals, Fixed Assets, Intergroup etc.,
- Ensure all the accounting issues are resolved within the month
- Preparation of Desktop Manual, Process Document for every process
- Action plans during the monthly meetings are executed within the timelines
Preparation of Schedules & Reconciliations - All Schedules are prepared as per HFM & Statutory Audit requirements
- Ensure all balance sheet items are aged
- Ensure to clear aged open items
- Escalate in case non closure / Identify process GAPs and Improve the processes
- Ensure all the balance sheet schedules are approved in BAAT tool by 15th of the month
- Improving the analysis Quality & standardize the formats
Audits - Completion of Audit with no major remarks related to FISS areas
- Handling Group Audits
- Handling Interim Audits
- Identify and action on the recommendations made during the audit
- Improve quality of data provided to auditors
- Ensure that CAS requirements are provided well in advance
- Monitor / track the CAS and pendency lists and highlight to the supervisor in case any challenges
Projects - Identify Key areas which are to be taken as Projects
- These projects should contribute monetarily positive to the organization
- Create a Clear Project timelines and execute accordingly
- Monitor the progress and update timely
Customer Satisfaction - Ensure Customer Satisfaction > 85%
- More frequent meetings with stakeholders and obtaining feedback
- Partnering with the business units in various projects
- Improvement in addressing the pain areas of customers
- Driving the Productivity and cost Efficiency
How to Apply
To apply for this job, visit the company’s official website or click here.
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